[ROOT] dt FactFinance < WHERE DimAccountId EQ '101' > SHUFFLE < SKIP 34 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 12455 | 182770.00 | 2023-04-26 | 101 | 6 | 3 | Actual |
| 20265 | 475716.01 | 2023-11-26 | 101 | 6 | 8 | Actual |
| 911 | 70400.00 | 2022-05-26 | 101 | 6 | 7 | Budget |
| 3153 | 505000.00 | 2022-07-27 | 101 | 6 | 7 | Budget |
| 3806 | 106600.00 | 2022-08-26 | 101 | 6 | 5 | Budget |
| 32352 | 204613.08 | 2024-10-25 | 101 | 6 | 12 | Actual |
| 14569 | 602808.00 | 2023-06-26 | 101 | 6 | 3 | Actual |
| 2362 | 190900.00 | 2022-07-27 | 101 | 6 | 3 | Budget |
| 31848 | 222214.00 | 2024-10-25 | 101 | 6 | 6 | Actual |
| 20581 | 16937.24 | 2023-11-26 | 101 | 6 | 12 | Actual |
| 4601 | 250700.00 | 2022-09-26 | 101 | 6 | 3 | Budget |
| 15668 | 131005.00 | 2023-07-27 | 101 | 6 | 4 | Actual |
| 10395 | 141527.00 | 2023-02-24 | 101 | 6 | 4 | Actual |
| 23474 | 72410.62 | 2024-02-24 | 101 | 6 | 11 | Actual |
| 3339 | 430700.00 | 2022-07-27 | 101 | 6 | 8 | Budget |
| 37959 | 781473.83 | 2025-03-26 | 101 | 6 | 11 | Actual |
| 18020 | 299537.00 | 2023-09-26 | 101 | 6 | 6 | Actual |
| 22296 | 716599.28 | 2024-01-24 | 101 | 6 | 8 | Actual |
| 31651 | 443914.00 | 2024-10-25 | 101 | 6 | 5 | Actual |
| 11984 | 451651.00 | 2023-03-26 | 101 | 6 | 6 | Actual |
| 38194 | 244781.25 | 2025-03-26 | 101 | 6 | 13 | Actual |
| 32562 | 197890.00 | 2024-11-25 | 101 | 6 | 3 | Actual |
| 21584 | 4798.72 | 2023-12-27 | 101 | 6 | 12 | Actual |
| 4930 | 481412.00 | 2022-09-26 | 101 | 6 | 5 | Actual |
Generated 2025-06-26 02:16:12.160 UTC